| FRN: |
1799041227
|
| Billed Entity Name: |
Mclean Indep School District
|
| Billed Account Administrator: |
Amy Calvert |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
170049917 |
| 471 Application: |
171002718 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts_lld |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,913.76 to $9,246.24 to remove Partial Charges Caller ID $24.00, One Time Charge Calling Name Turn Up Chg $10.75 the ineligible product(s) or service(s): |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$1,849.25 |
| Total Authorized Disbursement: |
$1,260.60 |
| Undisbursed Amount: |
$588.65 |
| Invoicing Mode: |
SPI |
- BEN:
-
141850
- County District #:
-
090903
- Region:
- 16
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$770.52
|
$770.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,913.76
|
$9,246.24
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$10,913.76
|
$9,246.24
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$2,182.75
|
$1,849.25
|